The Ho e Hall Charitable Trnst SCOTfisH CHARITY NUMBER SC041723 Trustees, Annll*l R unts for the ear ended 3] reh 2025 Reference and Adminiq ¢t#ils Ch#rity Name The Holyw¢)od Village Hall Charitsble Tn Charity Number SC041723 Current Tntste4% Mr Edward Percy Keswick Weathernll (Chairperson) Mr Benjamin Joseph Keswi¢k Weatherall Mr Gerald Michael McGill Cont2Ct Addre Gillespie Gifford & Brown LLP 33 High Street Dalbeattie DG5 4AD ern R¢¢rullmeat aDd App)intmeDI of Trnstees The Truslees arc app)inted or r¢-OPW)inted by the T￿￿CeS in accordance with the t¢ms of the 8overning do¢umenL Governing Docum¢Bt The Charitable Trnst was set up by Deed of Tntst by Edward Perty Keswick Weatherall and registered in the Books of Council & Session on 21° July 2010. Cbaritsble Purpo Th¢ Trust's purposes are as recorded in the said De¢d of Trust and are for the provision of recreational facilities in the community of Holywwd, Dumfries. Particularly, the Trust's purJx)se is for the provision and maintenance of a Villa8e Hall with the object of improving the conditions of life for the people of Holywood and surmunding towns and villa8eS. Activities *Dd Achievements The Charity carried out no activities during the year. Trn$¢¢¢4' Remuneration and Expenses The TnL8te¢s did not Tettivc any remuneration or expenses during the year. nancial Review The chkritable trust had a surplus in the current year of £9,436 and held reserves of £20,638 in unrestricted general funds as at the 31 March 2025 compared with reserves of £11202 in the previous year. The Trustees feel thAt there is no requirement for a reserves wlicy at this tim¢ as reserves are more tILan sufficient to wver any operdting Costs. The a¢counts for the year are attached and forni part of this rew) This report was approved by the T￿￿e¢S on i 8th August 2025 and $igo¢d on th¢ir behalf by: Mr B J K Weatherall - TTh￿te¢ Tbe Ho d Villa e Hall Charitable Trnst SCOTTISH CHAIUTY NUMBER SC041723 ee¢i and Pa ments Ae¢ount for the ear eDddl 3151 2025 2024 Bank Intere￿ re¢£ived Grdnt received 45 Total Rtt¢ipts 25.112 45 men Legal and wofessional fees Bank charges Accounlancy Repairs & maintetwKe 731 997 252 662 1.313 13.052 1,893 Total Payments 15.676 3,224 Surplus i (D¢fi¢it) for the year 9,436 (3.179) All fiumls aT¢ unr¢stri¢tfy4 eHo ood e Hall Charitable Trust corns NUMBER SC041 ststement of Balances as at 31 March 2025 2025 2024 Bank •Dd C*8h Ill Hand Opening Bal3n¢es SwphLS l (tkficit) for the year 11202 9436 14,381 (3.179) Closing Balances 20.638 11202 General Unrestricled Funds 20.638 11.202 The only other &58et owned by the Charitable Tnth is the Holywood W￿l&ge Ho11. A valuation is not available at presenL The Tru* has no other Investmen￿ or material liabilitie& Approved by the TTUStees on 18° August 2Iy25 SI￿ on their behalf by Mr B J K Weathernll- Trustee TbeH Villa e Hall harit2ble Trust scorrisH Inde nden er's R rt to the Trnstees for the ear ended 31 25 I re￿rt on the unauditrd actounts of the charity for the year ended 31° Mawh 2025 set on pages 3 104. Respecth7e ReJp)nsibilltles ofthe Tr&￿￿